Senior Accountant

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Job Category

Finance

Job Details

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Role Description:
The Corporate Accounting team is currently seeking a Senior Accountant on the Commissions Accounting team. As a Senior Accountant you will be responsible for many aspects of general ledger-related activities ranging from proper application of US GAAP to accounting transactions, the monthly close, and balance sheet account reconciliation in a fast-paced, non-traditional environment. You will work with FP&A and various cross functional teams when preparing the expense accruals. You will also be involved in the 10Q and 10K processes and participate in SOX compliance for the general ledger area; interact with our external auditors for quarterly reviews and annual audits. We are looking for someone who has excellent problem solving skills and enjoys working in a challenging and fast–paced environment to aid our continued success.

Your Impact:

• Execute monthly accounting close procedures and deliverables primarily relating to Salesforce’s earned commissions in the Americas (journal entries, reconciliations, reports)

• Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting

• Ensure compliance of commissions accounting under ASC 340-40

• Work with internal and external business partners (domestic and

• international) to ensure compliance with accounting policies, procedures and